Tax Account 018-032-08

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Owners

JACKSON, FREIDA TR
21842 PROVIDENCIA ST
WOODLAND HILLS, CA 91364-0000

Account Summary

Account ID	018-032-08
Account Type	Real Estate
Location	1770 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-032-08

Account Type

Real Estate

Location

1770 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.30
Total	$156.30
Paid	$156.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$156.30

Total

$156.30

Paid

$156.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.30	$0.00	$39.30	$39.30	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.24	$0.00	$156.24	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$145.90	$0.00	$145.90	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$146.28	$0.00	$146.28	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$134.75	$0.00	$134.75	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$126.37	$0.00	$126.37	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$120.40	$0.00	$120.40	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$115.59	$0.00	$115.59	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$112.72	$0.00	$112.72	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JACKSON, FREIDA CHECK 1479	$-156.30	$0.00
07/16/2024	BILL	JACKSON, FREIDA TR	$156.30	$156.30
08/09/2023	PAYMENT	JACKSON, FREIDA TR CHECK 1325	$-156.24	$0.00
07/17/2023	BILL	JACKSON, FREIDA TR	$156.24	$156.24
08/22/2022	PAYMENT	JACKSON, FREIDA TR CHECK 1158	$-145.90	$0.00
07/15/2022	BILL	JACKSON, FREIDA TR	$145.90	$145.90
09/13/2021	PAYMENT	PROJECT 949 NORTH ALFRED ACCT CHECK 2218	$-146.28	$0.00
07/14/2021	BILL	JACKSON, FREIDA TR	$146.28	$146.28
08/06/2020	PAYMENT	JACKSON, FREIDA TR CHECK NUM: 9787	$-134.75	$0.00
07/09/2020	BILL	JACKSON, FREIDA TR	$134.75	$134.75
08/12/2019	PAYMENT	JACKSON, FREIDA CHECK NUM: 9617	$-126.37	$0.00
07/10/2019	BILL	ROTTER, BEN & POLA CO TRS	$126.37	$126.37
08/02/2018	PAYMENT	JACKSON, FREIDA CHECK NUM: 9403	$-120.40	$0.00
07/10/2018	BILL	ROTTER, BEN & POLA CO TRS	$120.40	$120.40
07/31/2017	PAYMENT	JACKSON, FREIDA CHECK NUM: 9203	$-115.59	$0.00
07/10/2017	BILL	ROTTER, BEN & POLA CO TRS	$115.59	$115.59
07/26/2016	PAYMENT	ROTTER FAMILY TRUST CHECK NUM: 2379	$-112.72	$0.00
07/11/2016	BILL	ROTTER, BEN & POLA CO TRS	$112.72	$112.72
08/21/2015	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 2330	$-112.33	$0.00
07/07/2015	BILL	ROTTER, BEN & POLA CO TRS	$112.33	$112.33
08/14/2014	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 2271	$-108.70	$0.00
07/08/2014	BILL	ROTTER, BEN & POLA CO TRS	$108.70	$108.70
08/13/2013	PAYMENT	ROTTER FAMILY TRUST/JACKSON CHECK NUM: 1116	$-104.36	$0.00
07/08/2013	BILL	ROTTER, BEN & POLA CO TRS	$104.36	$104.36
08/10/2012	PAYMENT	ROTTER FMLY BENEFICIARY TRST CHECK NUM: 1057	$-99.38	$0.00
07/10/2012	BILL	ROTTER, BEN & POLA CO TRS	$99.38	$99.38
07/27/2011	PAYMENT	ROTTER FAMILY BENEFICIARY TR CHECK NUM: 1003	$-94.18	$0.00
07/08/2011	BILL	ROTTER, BEN & POLA CO TRS	$94.18	$94.18
08/03/2010	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1573	$-87.05	$0.00
07/08/2010	BILL	ROTTER, BEN & POLA CO TRS	$87.05	$87.05
07/29/2009	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1371	$-80.75	$0.00
07/06/2009	BILL	ROTTER, BEN & POLA CO TRS	$80.75	$80.75
08/19/2008	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 1167	$-74.77	$0.00
07/15/2008	BILL	ROTTER, BEN & POLA CO TRS	$74.77	$74.77
07/26/2007	PAYMENT	ROTTER, BEN & POLA CO TRS CHECK BANK: 16-24 NUM: 0944	$-69.23	$0.00
07/12/2007	BILL	ROTTER, BEN & POLA CO TRS	$69.23	$69.23
07/26/2006	PAYMENT	BEN ROTTER CHECK BANK: 16-66 NUM: 1563	$-64.10	$0.00
07/12/2006	BILL	ROTTER, BEN & POLA CO TRS	$64.10	$64.10
08/22/2005	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1513	$-59.36	$0.00
07/15/2005	BILL	ROTTER, BEN & POLA CO TRS	$59.36	$59.36
08/10/2004	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1446	$-54.96	$0.00
07/08/2004	BILL	ROTTER, BEN & POLA CO TRS	$54.96	$54.96
08/08/2003	PAYMENT	ROTTER, BEN CHECK BANK: 16-66 NUM: 1330	$-54.40	$0.00
07/18/2003	BILL	ROTTER, BEN & POLA CO TRS	$54.40	$54.40
08/07/2002	PAYMENT	ROTTER, POLA CHECK BANK: 16-66 NUM: 1202	$-52.63	$0.00
07/12/2002	BILL	ROTTER, BEN & POLA CO TRS	$52.63	$52.63
08/09/2001	PAYMENT	ROTTER CHECK BANK: 16-66 NUM: 1087	$-51.75	$0.00
07/12/2001	BILL	ROTTER, BEN & POLA CO TRS	$51.75	$51.75
08/08/2000	PAYMENT	ROTTER, B CHECK BANK: 49-99 NUM: 968	$-50.71	$0.00
07/17/2000	BILL	ROTTER, BEN & POLA COTRUSTEES	$50.71	$50.71
08/06/1999	PAYMENT	ROTTER, POLA CHECK BANK: 16-66 NUM: 872	$-50.20	$0.00
07/17/1999	BILL	ROTTER, BEN & POLA COTRUSTEES	$50.20	$50.20
07/22/1998	PAYMENT	ROTTER, BEN CHECK	$-51.11	$0.00
07/13/1998	BILL	ROTTER, BEN & POLA COTRUSTEES	$51.11	$51.11
07/28/1997	PAYMENT	BEN ROTTER CHECK	$-50.77	$0.00
07/14/1997	BILL	ROTTER, BEN & POLA COTRUSTEES	$50.77	$50.77
08/14/1996	PAYMENT	POLA ROOTER FAMILY TRUST	$-50.49	$0.00
07/18/1996	BILL	ROTTER, BEN & POLA COTRUSTEES	$50.49	$50.49